en:xml_direct:finants:expense
Table of Contents
Expenses (expense)
Expenses. Domain: Finance.
| what | expense |
|---|---|
| Direction | Output (get), Input (put) |
| Endpoint | POST https://login.directo.ee/xmlcore/cap_xml_direct/xmlcore.asp |
| Schema (output) | ws_kulutused.xsd |
| Schema (input) | xml_IN_kulutused.xsd |
Output (get)
Query (get)
| Parameter | Description |
|---|---|
token | interface token (required) |
get | 1 |
what | expense |
number | optional filter |
date1 | period start |
date2 | period end |
expender | optional filter |
confirmed | optional filter |
status | optional filter |
ts | changed-since (for syncing) |
Header
| XML field | SQL field | Type | Length | UI label | Description |
|---|---|---|---|---|---|
number | number | int | |||
date | aeg | dateTime | |||
expender | kulutaja | string | |||
comment | kommentaar | string | |||
source_id | lisa_field1 | string | |||
total | summakokku | decimal | |||
expendername | nimi | string | |||
user | kasutaja | string | |||
transactiondate | kande_aeg | dateTime | |||
confirmer | kinnitaja | string | |||
currency | valuuta | string | |||
currencyrate | kurssbv1 | decimal | |||
VAT | kmkokku | decimal | |||
type | tyyp | string | |||
object | objekt | string | |||
project | projekt | string | |||
asset | inventar | string | |||
customer | klient_kood | string | |||
customername | klient_nimi | string | |||
status | staatus | string | |||
datafield2 | lisa_field2 | string | |||
datafield3 | lisa_field3 | string | |||
datafield4 | lisa_field4 | string | |||
datafield5 | lisa_field5 | string | |||
datafield6 | lisa_field6 | string | |||
datafield7 | lisa_field7 | string | |||
start | alates | dateTime | |||
end | kuni | dateTime | |||
country | asumaa | string | |||
city | linn | string | |||
cu | cu | string | 32 | Viimati muutis | document last changed by |
ts | ts | dateTime | document last changed |
Rows
| XML field | SQL field | Type | Length | UI label | Description |
|---|---|---|---|---|---|
date | aeg | dateTime | |||
documentnumber | dokument | string | |||
supplier | hankija_kood | string | |||
suppliername | hankija_nimi | string | |||
account | konto | string | |||
object | objekt | string | |||
project | projekt | string | |||
description | selgitus | string | |||
currency | r_valuuta | string | |||
currencyrate | r_kurss | decimal | |||
qty | kogus | decimal | |||
price | hind | decimal | |||
total | summa | decimal | |||
totalwithvat | rskm | decimal | |||
vatcode | kmkood | string | |||
type | tyyp | string | |||
item | artikkel | string | |||
VAT | reakm | decimal | |||
route | marsruut | string | |||
customer | klient_kood | string | |||
customername | klient_nimi | string | |||
mileage | vahemaa | decimal | |||
purpose | otstarve | string | |||
rn | rn | int |
Input (put)
Create: send the document. Modify: requires
xd_update=1 and posting the whole document. Default values (ALT.FROM): Mandatory fields.
- A confirmed document cannot be modified (response
Type=14). - Confirmation can be controlled via the XML field
confirm(in addition toxd_confirm).
Header
| XML field | SQL field | Type | Length | Mandatory | UI label | Description |
|---|---|---|---|---|---|---|
number | number | int | ||||
date | aeg | dateTime | ||||
expender | kulutaja | string | ||||
comment | kommentaar | string | ||||
datafield1 | lisa_field1 | string | ||||
total | summakokku | decimal | ||||
expenderidnumber | kulutaja_isikukood | string | ||||
expendername | nimi | string | ||||
user | kasutaja | string | ||||
transactiondate | kande_aeg | dateTime | ||||
confirmer | kinnitaja | string | ||||
currency | valuuta | string | ||||
currencyrate | kurssbv1 | decimal | ||||
vat | kmkokku | decimal | ||||
type | tyyp | string | ||||
object | objekt | string | ||||
project | projekt | string | ||||
asset | inventar | string | ||||
customer | klient_kood | string | ||||
customername | klient_nimi | string | ||||
status | staatus | string | ||||
datafield2 | lisa_field2 | string | ||||
datafield3 | lisa_field3 | string | ||||
datafield4 | lisa_field4 | string | ||||
datafield5 | lisa_field5 | string | ||||
datafield6 | lisa_field6 | string | ||||
datafield7 | lisa_field7 | string | ||||
start | alates | dateTime | ||||
end | kuni | dateTime | ||||
country | asumaa | string | ||||
city | linn | string | ||||
account | konto | string | ||||
startmileage | alg_nait | decimal | ||||
endmileage | lopp_nait | decimal | ||||
language | keel | string | ||||
ordinance | korraldus | string | ||||
extid | ext_id | string | ||||
intcomment | sisekommentaar | string | ||||
confirm | kinnita | int | “1” - confirm document |
Do not send:
session_id– for internal use at Directo side, do not send this field!
Rows
| XML field | SQL field | Type | Length | Mandatory | UI label | Description |
|---|---|---|---|---|---|---|
date | aeg | dateTime | ||||
documentnumber | dokument | string | ||||
supplier | hankija_kood | string | ||||
suppliername | hankija_nimi | string | ||||
account | konto | string | ||||
object | objekt | string | ||||
project | projekt | string | ||||
description | selgitus | string | ||||
currency | r_valuuta | string | ||||
currencyrate | r_kurss | decimal | ||||
qty | kogus | decimal | ||||
price | hind | decimal | ||||
total | summa | decimal | ||||
totalwithvat | rskm | decimal | ||||
vatcode | kmkood | string | ||||
type | tyyp | string | ||||
item | artikkel | string | ||||
vat | reakm | decimal | ||||
route | marsruut | string | ||||
customer | klient_kood | string | ||||
customername | klient_nimi | string | ||||
mileage | vahemaa | decimal | ||||
purpose | otstarve | string | ||||
sumt | summa_t | decimal | ||||
resource | ressurss | int | ||||
irn | a_rn | int | ||||
start | r_aeg1 | dateTime | ||||
end | r_aeg2 | dateTime | ||||
rn | rn | int |
Approvals
Standard block – see Common sub-blocks: approvals.
Transport parameters
Component-specific; add from the source wiki if this component has parameters.
Response
docid = number of the created/updated document. Error codes: Responses and error codes.
<results> <Result Type="0" Desc="Created" docid="100001" doctype="EXPENSE" submit="Expenses"/> </results>
en/xml_direct/finants/expense.txt · Last modified: 2026/06/25 15:24 by 127.0.0.1